|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24200420230064621
|
20/04/2023
|
Maya C
|
1613010005WL002386
|
Maya C
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738242
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24200420230064622
|
20/04/2023
|
Prabha K
|
1613010005WL002386
|
Prabha K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738243
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24200420230064625
|
20/04/2023
|
Podiyan K
|
1613010005WL002386
|
Podiyan K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738249
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24200420230064626
|
20/04/2023
|
Rohini S
|
1613010005WL002386
|
Rohini S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738245
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24200420230064630
|
20/04/2023
|
Sarala
|
1613010005WL002386
|
Sarala
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738244
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24200420230064631
|
20/04/2023
|
Omana Amma.S
|
1613010005WL002386
|
Omana Amma.S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738241
|
|
OMANAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/5930
(Sooranad North)
|
1613010005NRG24200420230064628
|
20/04/2023
|
PRASANTHI
|
1613010005WL002386
|
PRASANTHI
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738240
|
|
PRASANTHI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24200420230064620
|
20/04/2023
|
Santhamma Pillai
|
1613010005WL002386
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738247
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/6945
(Sooranad North)
|
1613010005NRG24200420230064629
|
20/04/2023
|
Venu V
|
1613010005WL002386
|
Venu V
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738248
|
|
MR VENU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/5665
(Sooranad North)
|
1613010005NRG24200420230064627
|
20/04/2023
|
Ajitha H
|
1613010005WL002386
|
Ajitha H
|
00462
|
UCBA0002560
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738250
|
|
AJITHA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24200420230064624
|
20/04/2023
|
Sumangali
|
1613010005WL002386
|
Sumangali
|
00657
|
KLGB0040587
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690738246
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3355
|
3355
|
|
|
|
|
|
|
|